| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 866945 | 2362872 | 143006368 | Infiniti Communications Technology, Inc. | ICM | $11,700.07 | $11,700.07 | $5,625.00 | 48 % | 90 % |
|
Y
| 866945 | 2362873 | 143006368 | Infiniti Communications Technology, Inc. | IC | $75,712.50 | $75,712.50 | $0.00 | 0 % | 90 % |
|
Y
| 875651 | 2390678 | 143007736 | Education Service Center - Region 2 | IA | $21,338.96 | $21,338.96 | $21,338.96 | 100 % | 90 % |
|
Y
| 875651 | 2390679 | 143029770 | Tel West Network Services | IA | $43,200.00 | $43,200.00 | $42,960.51 | 99 % | 90 % |
|
Y
| 875651 | 2390680 | 143025240 | AT&T Mobility | TC | $17,134.20 | $17,134.20 | $17,134.20 | 100 % | 90 % |
|
Y
| 875651 | 2390681 | 143004789 | Verizon Southwest Inc. | TC | $26,713.04 | $26,713.04 | $21,846.35 | 82 % | 90 % |
|
Y
| 875651 | 2390682 | 143001192 | AT&T Corp. | TC | $413.21 | $413.21 | $124.70 | 30 % | 90 % |